This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 92 |
| direct | 1 |

Uni&Forma d.o.o. appears in the public procurement registry of Slovenia. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 100 contracts for a total amount of EUR 72,711,580
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This company has participated in 100 public contracts for a total amount of EUR 72,711,580, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovenia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฉ๐ช Abschluss einer Rahmenvereinbarung uber die Lieferung von Bekleidung fur die Polizei NRW. | Landesamt fรผr Zentrale Polizeiliche Dienste NRW | EUR 1,500,000 | 2017-07-28 |
| ๐ธ๐ฎ Artikli bojne uniforme | Ministrstvo za obrambo Republike Slovenije | EUR 87,500 | 2013-06-06 |
| ๐ธ๐ฎ Dobava testne kolicine delov policijske uniforme | MINISTRSTVO ZA NOTRANJE ZADEVE LJUBLJANA | EUR 85,350 | 2013-01-02 |
| ๐ธ๐ฎ Nakup artiklov sluzbene, slovesne in gardne uniforme SV. | Ministrstvo za obrambo Republike Slovenije | EUR 33,475 | 2013-12-19 |
| ๐ธ๐ฎ Nakup artiklov nove bojne uniforme. | Ministrstvo za obrambo Republike Slovenije | EUR 329,670 | 2014-04-11 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 92 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ Ministrstvo za obrambo Republike Slovenije | 48 | EUR 44,829,637 |
| ๐ธ๐ฎ Ministrstvo za notranje zadeve | 14 | EUR 17,251,253 |
| ๐ธ๐ฎ MESTNA OBฤINA LJUBLJANA | 7 | EUR 362,256 |
| ๐ธ๐ฎ Ministrstvo za obrambo Ljubljana | 6 | EUR 2,137,992 |
| ๐ธ๐ฎ Policija | 5 | EUR 1,301,679 |
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